Table/Structure Field list used by SAP ABAP Program LFMYC_CCFF15 (fetch_fi_items_for_autocf)
SAP ABAP Program
LFMYC_CCFF15 (fetch_fi_items_for_autocf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - ORGVG | Original CO business transaction | ||
| 2 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 3 | EAPS_20 - FMVOR | Classification of Document Lines | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | FMEP - WRTTP | Value Type | ||
| 6 | FMIDATA - WRTTP | Value Type | ||
| 7 | FMIDATA - VRGNG | CO Business Transaction | ||
| 8 | FMIDATA - FMVOR | Classification of Document Lines | ||
| 9 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 10 | FMIDATA - BUKRS | Company Code | ||
| 11 | FMIDATAFI - KNBELNR | FI document number | ||
| 12 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 13 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 14 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 15 | FMIFIIT - WRTTP | Value Type | ||
| 16 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 17 | FMIFIIT - RLDNR | Ledger | ||
| 18 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 19 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 20 | FMIFIIT - KNBELNR | FI document number | ||
| 21 | FMIFIIT - GJAHR | Fiscal Year | ||
| 22 | FMIFIIT - FMVOR | Classification of Document Lines | ||
| 23 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 24 | FMIFIIT - BUKRS | Company Code | ||
| 25 | FMIFIIT - BTART | Amount type | ||
| 26 | FMIKEY - BTART | Amount type | ||
| 27 | FMIKEY - GJAHR | Fiscal Year | ||
| 28 | FMIKEY - RLDNR | Ledger | ||
| 29 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 30 | FMIOI - BTART | Amount type | ||
| 31 | FMIOIKEY - BTART | Amount type |